PPT-CMAA Invoice

Breakout Session 2016 CMAA Invoicing Basics Who What When Why How 2 CATEGORIZING EXPENSES Cost Pool categories CP 1 SPMP CP 2 NonSPMP CP 3a NonClaimable CP 3b NonClaimable direct charge. Cluster Director Meeting. February 28, 2012. Overview. What is a Credit Invoice?. . Invoices are created in EFS when goods or services are sold and payment is not collected at the time of the sale. If an invoice contains errors or goods are returned, a credit must be completed in the financial system. . To reconcile your invoice you will need access to the Itemised Prescribing Payment (IPP) Report and the Remuneration Report, both of which are located within the Information Services Portal (ISP). If you wish to see the individual drugs which have been prescribed you will need access to . Louis F. LiBrandi. Principal. Employee Benefit Services Group. llibrandi@odmd.com. Garrett Higgins. Tax Partner. Exempt Organizations. ghiggins@odmd.com. February 27, 2012. Agenda. History of Employee Benefit Plans, Revision of Form 990 and . Athletic Director, Lowell High School. Keith Kilmer, RAA. Head Football Coach/Assistant Athletic Director, Lowell High School. Evaluating Your Evaluation. Why this Workshop?. Feeling the pressure to convert current evaluation tool into the new educational format/rubric. May 23, 2017. Agenda. Project Sponsors and Committees. Goals, Scope, and Benefits. Success Criteria. Process and eForms. Timeline. Project . Sponsors. ,. Committees, Working Groups. Sponsors. : Mike Wagner, Tricia Spellman, Gail Goodness. ERP. Going Forward in GST. Example Case : Invoice Numbering. Law says, Unique number for a year. One State, One GST Number. So….. Pune Separate, . OK. But All Plants of Haryana… uniqueness… prefix. . Arthur T. Leahy. Chief Executive Officer. Metrolink. July 13, 2017. Metrolink. Overview. Governance Structure . Joint . Powers Authority made up of the 5 five county . transportation . commissions with 11 board members representing the commissions. Our Board members are appointed by our member agencies, LA Metro, OCTA, . Dave McAteer. Commercial Manager COINS-etc. Richard Manson. Documetric, Business Development Manager. Electronic. Invoicing. all inclusive ?. but. got to be the way to go .... Processes. Electronic Invoicing. Business . Services. March 2013. Reminders. Before entering the invoice for paying the vendor:. . Vendor must be in the Banner FIS system BEFORE the invoice can be created.. Choose the . Vendor’s Address . May 2017. What is . PayPaw?. PayPaw is . new . workflow . for . invoicing through buyWays. . It . will help streamline the . Procure to Pay process, ensure payments are correct and sent to the . correct supplier. . Fort Worth Water Department. Water . Director. Vacant. Jerry Pressley. Acting. Assistant Director . Customer Care. Charly . Angadicheril. Assistant Director. Plant Operations . Jan Hale. Acting. Assistant Director. Resolve Invoice Exceptions Module 4 1 Ariba Invoice Flow Supplier Department AP Processer AP Supervisor or Cost Center Approver SAP Send Invoice Submitted via AN? Enter Invoice Approve? Receive OK to Pay Table of Contents. 1. Overview. 2. ARPA-E’s Responsibilities. Review all incurred . costs . for: . Reasonableness, . Allowability. , . and . Allocability. Be . available to answer . questions and communicate with Performers. . Brown Bag Luncheon Series. November 16, 2009. SLIDE . 1. Introduction of Panel. Topic. Presenter. Email. Telephone. Introduction. Tracy Walters. tracy.walters@yale.edu. 432-8455. Today’s Agenda.